Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Cost of sales (82) (74) (10%) Gross Profit 137 105 (23%) Other Income 1 2 100% Selling and distribution

%) Gross profit 502.58 543.24 40.66 8.09% 1,628.26 1,529.21 (99.05) (6.08%) Other income 10.02 12.03 2.01 20.03% 39.85 24.89 (14.97) (37.55%) Selling and administrative expenses 100.45 134.21 33.76 33.61

March 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2020 31 March 2019 Increased (Decreased) Percentage

194,834 Paid-up shares capital 4,000 4,000 4,000 Total revenues 344,377 346,427 240,117 Net profit 44,014 47,584 26,851 Earnings per share (Baht) 1,100.35 1,189.59 671.27 (9) Transaction Objectives : To

Change 9M.2020 9M.2019 Amount % 9M.2020 9M.2019 Amount % Revenue from sale – net 972.04 959.00 13.04 1.36% 957.51 956.51 1.00 0.10% Others income 18.78 32.94 -14.16 -42.98% 20.61 28.66 -8.05 -28.09% Profit

, gross profit from rental business increased by Baht 1, share of profit from investment in associates increased by Baht 5 million, other income increased by Baht 49 million, selling expense decreased by

55.33 (43.10) (43.79%) Gross profit 559.94 488.25 (71.68) (12.80%) Other income 20.48 9.54 (10.94) (53.41%) Selling and administrative expenses 96.21 93.90 (2.31) (2.40%) Operating profit 484.21 403.89

% ( Total consolidated sales and services income excluding construction revenue under concession agreement of 2,100.73 million Baht, decreased by 121.19 million Baht or 5.45%) and Net profit attributable to

) (24.09%) Gross profit 565.75 497.72 (68.03) (12.03%) 1,125.68 985.97 (139.71) (12.41%) Other income 9.34 3.31 (6.03) (64.58%) 29.83 12.85 (16.97) (56.90%) Selling and administrative expenses 104.47 108.07

ended 31 December 2019, which revenue and net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2019 31 December 2018